|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIGHAR
|
OR-30-008-001-001/15895
(BOBEI)
|
2430008001NRG24270820230581122
|
29/08/2023
|
AITIHARI GOND
|
2430008001WL017977
|
AITIHARI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268758443
|
|
MRS POOJA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-001-001/16189
(BOBEI)
|
2430008001NRG24270820230581130
|
29/08/2023
|
CHANDANLAL GOND
|
2430008001WL017980
|
CHANDANLAL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268758444
|
|
SHRI CHANDANLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-001-001/16196
(BOBEI)
|
2430008001NRG24270820230581131
|
29/08/2023
|
LACHANTI GOND
|
2430008001WL017980
|
LACHANTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268758441
|
|
MRS LACHHANI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-001-001/34486
(BOBEI)
|
2430008001NRG24270820230581123
|
29/08/2023
|
CHANCHALA SIL
|
2430008001WL017977
|
CHANCHALA SIL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7268758437
|
|
MRS CHANCHALA SIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-001-001/34680
(BOBEI)
|
2430008001NRG24270820230581124
|
29/08/2023
|
NAMITA SARKAR
|
2430008001WL017977
|
NAMITA SARKAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7268758438
|
|
MRS NAMITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-001-004/16364
(BOBEI)
|
2430008001NRG24270820230581134
|
29/08/2023
|
DEBATI GOND
|
2430008001WL017980
|
DEBATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268758442
|
|
MRS DEBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-001-004/34568
(BOBEI)
|
2430008001NRG24270820230581135
|
29/08/2023
|
DAMA GOND
|
2430008001WL017980
|
DAMA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268758436
|
|
MRS DAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-001-002/34415
(BOBEI)
|
2430008001NRG24270820230581126
|
29/08/2023
|
jaisula gond
|
2430008001WL017977
|
jaisula gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268758439
|
|
Mrs. JAESULA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-001-004/16360
(BOBEI)
|
2430008001NRG24270820230581133
|
29/08/2023
|
CHAMARA GOND
|
2430008001WL017980
|
CHAMARA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268758440
|
|
Mrs. CHAMARA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|